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858,251 lekë

Komuna Qender (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice28728350012014
InstitutionKomuna Qender (3737) 2835001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 858,251 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount858,251 lekë
Invoice description2835001 K QENDER PAGA TETOR 2014